Aktieselskabet Schouw & Co.

Rachunek Zysków i Strat


Sprawozdania
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Prognozy
Analiza techniczna



Wskaźnik 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 6 5 4 3 2 1 0 22
Rok finansowy 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Data sprawozdania 2002-12-31 2003-12-31 2004-12-31 2005-12-31 2006-12-31 2007-12-31 2008-12-31 2009-12-31 2010-12-31 2011-12-31 2012-12-31 2013-12-31 2014-12-31 2015-12-31 2016-12-31 2017-12-31 2018-12-31 2019-12-31 2020-12-31 2021-12-31 2022-12-31 2023-12-31 2024-12-31
Okres FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY FY
Przychód (mln) 2 939 3 082 3 379 3 735 7 370 8 150 9 821 8 440 9 451 11 929 12 478 11 645 11 784 12 566 14 369 17 032 18 253 20 946 21 274 24 219 32 636 37 209 34 666
Przychód Δ r/r 0.0% 4.9% 9.6% 10.5% 97.3% 10.6% 20.5% -14.1% 12.0% 26.2% 4.6% -6.7% 1.2% 6.6% 14.4% 18.5% 7.2% 14.8% 1.6% 13.8% 34.8% 14.0% -6.8%
Marża brutto 31.0% 29.3% 28.5% 26.6% 21.2% 20.8% 17.8% 17.5% 17.7% 17.6% 17.7% 14.4% 14.5% 15.5% 16.8% 16.7% 16.3% 16.1% 16.6% 29.1% 26.3% 27.1% 30.0%
EBIT (mln) 195 62 445 -130 -472 607 1 323 259 369 646 772 685 708 831 1 622 1 093 1 047 1 149 1 376 1 346 1 288 1 812 1 847
EBIT Δ r/r 0.0% -68.0% 613.5% -129.1% 263.5% -228.7% 118.0% -80.4% 42.3% 75.3% 19.5% -11.3% 3.4% 17.5% 95.1% -32.6% -4.2% 9.7% 19.8% -2.2% -4.3% 40.7% 1.9%
EBIT (%) 6.6% 2.0% 13.2% -3.5% -6.4% 7.4% 13.5% 3.1% 3.9% 5.4% 6.2% 5.9% 6.0% 6.6% 11.3% 6.4% 5.7% 5.5% 6.5% 5.6% 3.9% 4.9% 5.3%
Koszty finansowe (mln) 105 106 22 400 729 1 330 -1 015 155 678 704 94 61 57 41 36 34 48 95 91 97 190 452 535
EBITDA (mln) 249 92 273 90 -376 932 1 955 657 821 1 071 1 140 978 1 116 1 338 2 040 1 572 1 635 2 001 1 915 2 263 2 486 2 933 3 016
EBITDA(%) 8.5% 3.0% 8.1% 2.4% -5.1% 11.4% 19.9% 7.8% 8.7% 9.0% 9.1% 8.4% 9.5% 10.6% 14.2% 9.2% 9.0% 9.6% 9.0% 9.3% 7.6% 7.9% 8.7%
Podatek (mln) 50 44 40 33 108 102 38 28 -115 31 144 249 274 226 240 230 290 243 300 293 311 376 424
Zysk Netto (mln) 427 172 -93 -563 -1 531 1 683 -904 73 -127 -72 496 860 428 648 1 342 880 801 911 912 1 008 960 935 950
Zysk netto Δ r/r 0.0% -59.7% -154.1% 504.5% 172.0% -210.0% -153.7% -108.1% -273.4% -43.1% -789.4% 73.1% -50.2% 51.4% 107.1% -34.4% -8.9% 13.7% 0.1% 10.5% -4.8% -2.6% 1.6%
Zysk netto (%) 14.5% 5.6% -2.8% -15.1% -20.8% 20.7% -9.2% 0.9% -1.3% -0.6% 4.0% 7.4% 3.6% 5.2% 9.3% 5.2% 4.4% 4.3% 4.3% 4.2% 2.9% 2.5% 2.7%
EPS 17.11 6.9 -3.93 -23.83 -65.1 70.74 -35.52 2.87 -5.12 -3.05 21.09 36.12 18.08 27.48 56.56 36.85 33.44 38.29 38.04 42.04 40.58 39.78 40.88
EPS (rozwodnione) 17.11 6.9 -3.93 -23.8 -64.85 70.45 -35.52 2.87 -5.11 -3.05 21.07 36.01 18.02 27.38 56.41 36.63 33.35 38.29 38.0 41.86 40.57 39.77 40.82
Ilośc akcji (mln) 25 25 24 24 24 12 25 25 25 24 24 24 24 24 24 24 24 24 24 24 24 24 23
Ważona ilośc akcji (mln) 25 25 24 24 24 12 25 25 25 24 24 24 24 24 24 24 24 24 24 24 24 24 23
Waluta DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK DKK